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Black Orchid Media LLC
5925 Monocacy Drive
Bethlehem, PA 18017
US
Shirtsy - On Demand Tee Printing
Date
March 17, 2022
Invoice Number
786733
Invoice Due
April 16, 2022
Invoice Total
$142.67
Balance
$142.67
  1. Task
    Rate
    Qty
    %
    Amount

    Unisex Hoodies – Black, M

    $49.99
    1
    0%
    $49.99

  2. Unisex Hoodies – Black Camo, L

    $53.99
    1
    0%
    $53.99
Subtotal $103.98
Shipping $38.69
Total $142.67
Balance $142.67
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
March 17, 2022 @ 4:59 pm

#786732

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